2021-11-15T16:26:39-06:00 2021-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2020-07-01 831290193 NEW JERSEY CHILDREN'S FOUNDATION NEWJ 9737998571 ONE GATEWAY CENTER NO 2600 NEWARK NJ 07102 KYLE ROSENKRANS EXECUTIVE DIRECTOR 3022306037 2021-11-08 1 KYLE ROSENKRANS XXX-XX-XXXX DIANA MILLER P01597612 9739949400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KYLE ROSENKRANS ONE GATEWAY CENTER NO 2600 NEWARK NJ 07102 9878730 0 X WWW.NJCHILDREN.ORG X 2018 NJ TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST. 4 4 24 0 0 0 4685969 9802887 10978 10000 0 0 100 65843 4697047 9878730 1833606 1952060 0 0 621630 811632 0 0 17203 2200914 2233449 4656150 4997141 40897 4881589 498864 5494398 291633 405578 207231 5088820 THE NEW JERSEY CHILDREN'S FOUNDATION'S MISSION IS TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST. 0 0 4725486 1952060 10000 THIS WAS NJCF'S THIRD YEAR OF OPERATION. WE CONTINUED TO SUPPORT SCHOOL LEADERS AND CBO'S THROUGH THE PANDEMIC AS WELL AS MAKE HEADWAY ON OUR ORGANIZATIONAL GOALS. 4725486 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X X KENNISHA MILES 9737998571 ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 EVERETT JOHNSON BOARD CHAIR 1.00 X X 0 0 0 KEVIN SHAFER VICE CHAIR 1.00 X X 0 0 0 MODIA BUTLER BOARD MEMBER 1.00 X 0 0 0 EDWARD HUI BOARD MEMBER 1.00 X 0 0 0 KYLE ROSENKRANS EXECUTIVE DIRECTOR 40.00 X 177188 0 14420 KENNISHA MILES DIRECTOR OF OPERATIONS 40.00 X 104789 0 6837 SHENNELL S BARNES-MCCLOUD EXECUTIVE DIRECTOR, PROJECT READY 40.00 X 139948 0 19095 421925 0 40352 3 0 1 0 50CAN INC 1625 K STREET NW STE 400 WASHINGTON DC 20006 EXTERNAL AFFAIRS PROGRAMMATIC SUPPORT 649472 MERCURY PUBLIC AFFAIRS 200 VARICK ST STE 600 NEW YORK NY 10014 LOCAL AND STATEWIDE STRATEGY 130000 SARAH YAN 369 5TH ST UNIT 10 JERSEY CITY NJ 07302 SCHOOL SUPPORT PORTFOLIO 120000 MDF STRATEGIES 28 VALLEY RD STE 1 MONTCLAIR NJ 07042 COMMUNICATIONS 102235 4 440000 70345 9292542 9802887 CONTRACT REVENUE 900099 10000 10000 10000 MISCELLANEOUS 900099 65843 65843 65843 9878730 10000 0 65843 X 1952060 1952060 444061 412889 21974 9198 287171 267013 14210 5948 23274 21641 1151 482 57126 53116 2827 1183 59251 19704 39547 52625 17500 35125 1412401 1396961 15048 392 39515 11153 28362 43224 31379 11845 114589 37814 76775 3999 1719 2280 4482 1927 2555 PROGRAM MATERIALS 283204 283204 MEDIA 211605 211502 103 PROFESSIONAL DEVELOPMEN 8554 5904 2650 4997141 4725486 254452 17203 328133 5473074 155857 0 8451 834 6423 20490 498864 5494398 121288 105578 100000 0 300000 70345 0 291633 405578 X -126610 33289 333841 5055531 207231 5088820 498864 5494398 4881589 0 X X 0 1 X 1 0 X 2756602 4685969 9802887 17245458 2756602 4685969 9802887 17245458 718760 16526698 600 100 65843 66543 17312001 20978 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HEALTH INSURANCE REFUND - 2018 AMOUNT: $ 600. MISCELLANEOUS - 2019 AMOUNT: $ 100. 2020 AMOUNT: $ 65,843. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 9878730 0 9878730 0 9878730 4997141 0 4997141 0 4997141 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE IRS, UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2018 THROUGH 2020 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2021. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEAR ENDED JUNE 30, 2021 AND 2020, THE FOUNDATION DID NOT OWE ANY UBIT. 1 50CAN - JERSEYCAN 1625 K STREET NW STE 400 WASHINGTON DC 20006 273069592 501(C)(3) 50000 TO SUPPORT JERSEYCAN'S ADVOCACY PROGRAMMING. BRAVEN 100 N LASALLE STREET STE 310 CHICAGO IL 60602 464340594 501(C)(3) 25000 TO SUPPORT BRAVEN PROGRAMS. BRICK EDUCATION NETWORK 534 CLINTON AVENUE NEWARK NJ 07108 270820249 501(C)(3) 593745 TO SUPPORT BRICK GENERAL OPERATING NEEDS AND STRATEGIC DEVELOPMENT/GROWTH PLAN. DISCOVERY CHARTER SCHOOL 240 HALSEY STREET NEWARK NJ 07102 223586570 501(C)(3) 12130 TO SUPPORT DISCOVERY CHARTER SCHOOL DIGITAL DIVIDE NEEDS. FRIENDS OF PEOPLE PREP 321 BERGEN STREET NEWARK NJ 07103 473673950 501(C)(3) 17695 TO SUPPORT PEOPLE'S PREP CHARTER SCHOOL DIGITAL DIVIDE NEEDS. GREAT OAKS LEGACY CHARTER SCHOOL 909 BROAD STREET NEWARK NJ 07102 451260087 501(C)(3) 266826 TO SUPPORT GOLCS COMMUNITY AND PARENT ENGAGEMENT PROGRAMS, AND GROWTH PLANS. KIPP NJ 60 PARK PLACE SUITE 802 NEWARK NJ 07102 462792701 501(C)(3) 100000 TO SUPPORT KIPP NEW JERSEY'S COMMUNITY AND PARENT ENGAGEMENT PROGRAMS. LINK EDUCATION PARTNERS 23 PENNSYLVANIA AVENUE NEWARK NJ 07114 221896984 501(C)(3) 30814 TO SUPPORT LINK COMMUNITY CHARTER SCHOOL DIGITAL DIVIDE NEEDS AND STRATEGIC PLANS. MARIA L VARISCO ROGERS CHARTER SCHOOL 233 WOODSIDE AVENUE NEWARK NJ 07104 223642867 501(C)(3) 10000 TO SUPPORT MARIA L VARISCO ROGERS CHARTER SCHOOL DIGITAL DIVIDE NEEDS. MONTCLAIR STATE UNIVERSITY FOUNDATION 1 NORMAL AVENUE MONTCLAIR NJ 07043 226017209 501(C)(3) 25000 TO SUPPORT THE MONTCLAIR STATE UNIVERSITY MEDIA PROGRAM. NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOC 1 AAA DRIVE 302 HAMILTON NJ 08691 223682199 501(C)(3) 300000 TO SUPPORT NJPCSA PROGRAMS. NEWARK EDUCATORS COMMUNITY CHARTER SCHOOL 88-108 SHIPMAN STREET NEWARK NJ 07102 800291709 501(C)(3) 14275 TO SUPPORT NEWARK EDUCATORS COMMUNITY CHARTER SCHOOL DIGITAL DIVIDE NEEDS. NEWARK TRUST FOR EDUCATION 494 BROAD STREET STE LL30 NEWARK NJ 07102 383663314 501(C)(3) 24000 TO SUPPORT THE CITY OF NEWARK'S OCCE PROGRAMS. OPPORTUNITY YOUTH NETWORK 571 CENTRAL AVENUE 2ND FLOOR NEWARK NJ 07107 753187358 501(C)(3) 60000 TO SUPPORT OYN NEWARK PROGRAMMING AND GROWTH PLAN. PHILIPS ACADEMY CHARTER SCHOOL 342 CENTRAL AVENUE NEWARK NJ 07103 461960549 501(C)(3) 18645 TO SUPPORT PHILIPS ACADEMY CHARTER SCHOOL DIGITAL DIVIDE NEEDS. PROJECT RE-DIRECT 1872 WEST 7TH STREET PISCATAWAY NJ 08854 223465029 501(C)(3) 10000 TO SUPPORT PROJECT RE-DIRECT SUMMER PROGRAMS. RESULTS IN EDUCATION FOUNDATION PO BOX 498 OAK FOREST IL 60452 470988089 501(C)(3) 75000 TO SUPPORT RESULTS IN EDUCATION FOUNDATION'S PROGRAMS. ROBERT TREAT ACADEMY CHARTER SCHOOL 443 CLIFTON AVENUE NEWARK NJ 07104 223453269 501(C)(3) 23072 TO SUPPORT ROBERT TREAT ACADEMY DIGITAL DIVIDE NEEDS. ROSEVILLE COMMUNITY CHARTER SCHOOL 540 ORANGE STREET NEWARK NJ 07107 900600793 501(C)(3) 15073 TO SUPPORT ROSEVILLE COMMUNITY CHARTER SCHOOL DIGITAL DIVIDE NEEDS. SUNLIGHT POLICY CENTER OF NEW JERSEY 157 BROAD STREET STE 204C RED BANK NJ 07701 834080145 501(C)(3) 50000 TO SUPPORT SPC'S COMMUNICATION PROGRAMMING AND WORK. TEACH FOR AMERICA - NEW JERSEY 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 133541913 501(C)(3) 50000 TO SUPPORT TEACH FOR AMERICA'S GENERAL OPERATING NEEDS. UNCOMMON SCHOOLS 826 BROADWAY FL 9 NEW YORK NY 10003 311488698 501(C)(3) 100000 TO SUPPORT UNCOMMON SCHOOLS' COMMUNITY AND PARENT ENGAGEMENT PROGRAMS. UNIVERSITY HEIGHTS CHARTER SCHOOL 74 HARTFORD STREET NEWARK NJ 07103 522424169 501(C)(3) 24725 TO SUPPORT UNIVERSITY HEIGHTS CHARTER SCHOOL DIGITAL DIVIDE NEEDS. 23 0 PART I, LINE 2: NEW JERSEY CHILDREN'S FOUNDATION(NJCF) USES GRANT AGREEMENTS TO SUBSTANTIATE AMOUNT OF GRANT AND CRITERIA. IN ORDER TO MONITOR THE USE OF FUNDS, NJCF HAS MEETINGS WITH OUR GRANTEES AND REQUIRES BUDGETS AND FINANCIAL REPORTING FROM THE GRANTEE. X 0 0 0 0 0 0 0 0 0 KYLE ROSENKRANS EXECUTIVE DIRECTOR 177130 0 0 0 58 0 0 0 14420 0 191608 0 0 0 SHENNELL S BARNES-MCCLOUD EXECUTIVE DIRECTOR, PROJECT READY 139902 0 0 0 46 0 0 0 19095 0 159043 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE BOARD CHAIR, THE DIRECTOR OF OPERATIONS, AND THE EXECUTIVE DIRECTOR. THE COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT WHEN THEY BECOME BOARD MEMBERS. INDIVIDUAL BOARD MEMBERS MUST DECLARE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND, IF NECESSARY, RESIGN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY COMPENSATION INCREASES. WE HAVE NOT YET HAD A PERFORMANCE EVALUATION OR COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,379,342. MANAGEMENT AND GENERAL EXPENSES 14,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393,452. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 17,619. MANAGEMENT AND GENERAL EXPENSES 938. FUNDRAISING EXPENSES 392. TOTAL EXPENSES 18,949. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS AUDIT COMMITTEE REVIEW PROCEDURE OR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT FOR THE FISCAL YEAR ENDED 6/30/2021. GREAT SCHOOLS FOR ALL INC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 833472536 PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN DC 501(C)(4) N/A 0 GREAT SCHOOLS FOR ALL PAC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 833706942 PAC NJ 527 GREAT SCHOOLS FOR ALL INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 GREAT SCHOOLS FOR ALL INC C 440000 CASH